[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2488   

1425 items

NOTE: Only 1000 elements of total 1425 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38459-286.002025-04-249115Actual
15715125.002023-07-258415Actual
2287210701.002024-02-221875Actual
16773332.002023-08-247365Actual
2283278998.002024-02-225665Actual
15708358.002023-07-257615Actual
3781683.002022-05-245265Actual
1376097.002023-05-248465Actual
327393884.002024-11-235265Actual
13729363.002023-05-249015Actual
20875161.002023-12-258465Actual
9386208.002023-01-227465Actual
304751243.002024-09-238015Actual
11649-198.002023-03-249165Actual
23869453341.002024-03-2310165Actual
5971561.002022-10-248115Actual
30504880.002024-09-237265Actual
932248.002023-01-226915Actual
3845272.002025-04-248215Actual
13745442.002023-05-246665Actual
10492210.002023-02-226865Actual
11580182.002023-03-248415Actual
607317582.002022-10-243375Actual
157233532.002022-06-241475Actual
134791562.202023-05-238575Actual
28240488.002024-07-249265Actual
22852131.002024-02-228365Actual
15700533.002023-07-256515Actual
81883296.002022-12-256115Actual
37366199692.002025-03-242975Actual
2712121630.002024-06-2310075Actual
266657.002022-07-258265Actual
3273858263.002024-11-231225Actual
2587160.002022-07-256715Actual
36181302.002025-02-227465Actual
31594122.002024-10-236915Actual
2388938388.002024-03-233475Actual
22866564811.002024-02-22675Actual
70712100.002022-11-246215Budget
384664534.002025-04-245465Actual
1879742608.002023-10-246065Actual
20832351.002023-12-257315Actual
14572966.002022-06-246115Actual
493774080.002022-09-241575Actual
10464720.002023-02-228715Actual
12691200.002023-04-247415Budget
23890147194.002024-03-233575Actual
28190501.002024-07-247315Actual
24887125.002024-04-238465Actual
18767452.002023-10-246515Actual
30479221.002024-09-238415Actual
1783210701.002023-09-241875Actual
9326300.002023-01-227315Budget
12767126.002023-04-248365Actual
31643251.002024-10-238965Actual
10440104.002023-02-227115Actual
427112.002022-05-248565Actual
3613664584.002025-02-226015Actual
2821723316.002024-07-246365Actual
33845426.002024-12-247315Actual
25660-16755.302024-05-229275Actual
1560228.002022-06-249265Actual
22880154626.002024-02-222975Actual
711833310.002022-11-245665Actual
2941325805.002024-08-232475Actual
21868226.002024-01-227465Actual
2590686.002024-05-237115Actual
4840400.002022-09-247615Actual
9332650.002023-01-227715Budget
1279813440.002023-04-242475Actual
36151886.002025-02-228115Actual
423140.002022-05-248365Actual
830582387.002022-12-251575Actual
18791143381.002023-10-241225Actual
2486629527.002024-04-235765Actual
8206232.002022-12-257415Actual
10449200.002023-02-227815Budget
12700963.002023-04-248015Actual
1577840900.002023-07-253175Actual
431113.002022-05-248965Actual
1042436800.002023-02-226015Actual
717915208.002022-11-24775Actual
3162055973.002024-10-236065Actual
31600343.002024-10-237815Actual
7105650.002022-11-248715Budget
1163854.002023-03-248265Actual
943921850.002023-01-223875Actual
350225399.002025-01-226365Actual
11617200.002023-03-246865Budget
373214020.002025-03-246265Actual
2566118617.002024-05-229375Actual
15753186.002023-07-258965Actual
831831903.002022-12-253475Actual
22806190.002024-02-226715Actual
104283000.002023-02-226215Budget
483252.002022-09-246915Actual
31644386.002024-10-239065Actual
104803816.002023-02-226165Actual
23860608.002024-03-238765Actual
156910302.002022-06-24775Actual
350635248.002025-01-222375Actual
25909458.002024-05-237615Actual
408300.002022-05-247365Budget
494415232.002022-09-242475Actual
126754417.002023-04-246115Actual
9372480.002023-01-226665Budget
384648990.002025-04-245265Actual
1521380.002022-06-246565Budget
1541162.002022-06-247865Actual
20834394.002023-12-257615Actual
373050.002022-08-248215Budget
21872592.002024-01-228065Actual
719335657.002022-11-243175Actual
49022900.002022-09-247665Budget
2288583697.002024-02-223575Actual
28191363.002024-07-247415Actual
9329380.002023-01-227615Budget
33861293.002024-12-249415Actual
3851524922.002025-04-242875Actual
13721909.002023-05-248015Actual
1540507.002022-06-247765Actual
71162400.002022-11-245365Budget
24847175.002024-04-237815Actual
11550550.002023-03-246515Budget
3938515229.002025-05-239375Actual
4837216.002022-09-247415Actual
400200.002022-05-246865Budget
36142365.002025-02-226815Actual
4855200.002022-09-248515Budget
418668.002022-05-248065Actual
37305240.002025-03-248515Actual
1280315184.002023-04-243375Actual
156993914.002023-07-256215Actual
12776162.002023-04-249065Actual
3736178807.002025-03-242175Actual
18779395.002023-10-248115Actual
115970.002023-03-245465Budget
13769951.002023-05-249765Actual
45513062.002022-05-242875Actual
15767491.002022-06-242075Actual
2182453775.002024-01-226015Actual
25918851.002024-05-238715Actual
153070.002022-06-247165Budget
23829432.002024-03-239215Actual
1166176720.002023-03-241375Actual
25903256.002024-05-236715Actual
36216209982.002025-02-222975Actual
238823752.002024-03-232375Actual
9352272.002023-01-229215Actual
270754052.002024-06-237665Actual
137688.002023-05-249665Actual
16788436.002023-08-249265Actual
22850395.002024-02-228165Actual
1278811363.002023-04-24875Actual
3391067955.002024-12-242175Actual
3053674423.002024-09-232175Actual
381738970.002022-08-242175Actual
2288225524.002024-02-223275Actual
27115174736.002024-06-233775Actual
9315480.002023-01-226515Budget
27037302.002024-06-236815Actual
8197256.002022-12-256715Actual
3882600.002022-05-246165Budget
7084300.002022-11-247315Budget
31652606055.002024-10-23475Actual
350200.002022-05-247415Budget
24882177.002024-04-237865Actual
2638400.002022-07-256565Actual
14721458.002023-06-246615Actual
1987115282.002023-11-242875Actual
22845359.002024-02-227465Actual
831540451.002022-12-253175Actual
316224595.002024-10-236265Actual
2283339961.002024-02-226065Actual
338704473.002024-12-246265Actual
23857163.002024-03-238365Actual
2090926827.002023-12-253875Actual
29360313.002024-08-239415Actual
228297595.002024-02-225265Actual
9347720.002023-01-228715Actual
27077249.002024-06-237865Actual
1165158365.002023-03-249465Actual
36153313.002025-02-228315Actual
3050272.002024-09-236965Actual
24861120734.002024-04-231225Actual
18820215.002023-10-248965Actual
9333200.002023-01-227815Budget
25962300467.002024-05-2310165Actual
3780684.002022-08-247765Actual
3279336370.002024-11-233275Actual
270721484.002024-06-237265Actual
3049111.002024-09-235465Actual
2188643000.002024-01-229965Actual
9373401.002023-01-226665Actual
2597214076.002024-05-232075Actual
35004297.002025-01-228415Actual
23871609347.002024-03-23675Actual
177944970.002023-09-246165Actual
60022545.002022-10-246165Actual
1535200.002022-06-247465Budget
2686271202.002022-07-25675Actual
198689272.002023-11-242275Actual
293491301.002024-08-238015Actual
381526232.002022-08-241975Actual
341208.002022-05-246715Actual
2088916746.002023-12-25775Actual
25902499.002024-05-236615Actual
19803449.002023-11-247615Actual
11566380.002023-03-247615Budget
34564.002022-05-247115Actual
59928000.002022-10-245365Budget
2189017035.002024-01-22775Actual
3506834311.002025-01-223275Actual
33859-278.002024-12-249115Actual
12763370.002023-04-248165Actual
6030200.002022-10-247865Budget
116221115.002023-03-247265Actual
3392570203.002024-12-244375Actual
208993828.002023-12-252375Actual
2597147217.002024-05-231975Actual
2288146943.002024-02-223175Actual
2286984721.002024-02-221375Actual
9342200.002023-01-228315Budget
19831156.002023-11-246765Actual
13763126.002023-05-248965Actual
38439655.002025-04-246515Actual
456114372.002022-05-242975Actual
34997654.002025-01-227615Actual
1986253525.002023-11-241475Actual
1784723934.002023-09-243875Actual
9375203.002023-01-226765Actual
9336650.002023-01-228015Budget
13710569.002023-05-246515Actual
30519-282.002024-09-239165Actual
13732333.002023-05-249415Actual
71127.002022-11-249615Actual
17800158.002023-09-246865Actual
38488293.002025-04-248365Actual
116089600.002023-03-246365Budget
93672200.002023-01-226265Budget
12740354.002023-04-246665Actual
23843295.002024-03-236665Actual
8314113226.002022-12-252975Actual
28272493773.002024-07-244675Actual
30466365.002024-09-236715Actual
59937264.002022-10-245365Actual
7091200.002022-11-247815Budget
48801400.002022-09-246265Actual
11645550.002023-03-248765Budget
3852337510.002025-04-243875Actual
12786568166.002023-04-24675Actual
7100152.002022-11-248315Actual
22826297.002024-02-229415Actual
826263.002022-12-257165Actual
35029269.002025-01-227265Actual
366200.002022-05-248415Budget
37376-37220.002025-03-244375Actual
37308432.002025-03-249015Actual
15724179804.002023-07-251225Actual
942737752.002023-01-222175Actual
29357436.002024-08-239015Actual
2933554896.002024-08-236015Actual
1272418780.002023-04-245465Actual
20881428.002023-12-259265Actual
1370751308.002023-05-246015Actual
1376741346.002023-05-249465Actual
487728800.002022-09-246065Budget
818732960.002022-12-256015Actual
718740919.002022-11-242175Actual
3622031180.002025-02-223475Actual
157743752.002023-07-252375Actual
3852038173.002025-04-243475Actual
10460200.002023-02-228415Budget
264640.002022-07-256965Actual
316333894.002024-10-237665Actual
5980164.002022-10-248515Actual
361654721.002025-02-225365Actual
16783147.002023-08-248565Actual
1784849815.002023-09-243975Actual
944035956.002023-01-223975Actual
21903145704.002024-01-222975Actual
599916900.002022-10-245765Budget
2822270.002024-07-246965Actual
10452850.002023-02-228015Budget
3322700.002022-05-246115Budget
3704550.002022-08-246515Budget
1488238.002022-06-248315Actual
11650329.002023-03-249265Actual
21841194.002024-01-228315Actual
1782814954.002023-09-24875Actual
13717304.002023-05-247415Actual
20870203.002023-12-257865Actual
352384.002022-05-247615Actual
26879491.002022-07-25775Actual
1473208.002022-06-247415Actual
4863252.002022-09-249415Actual
1776739.002023-09-246915Actual
3388677.002024-12-248265Actual
1576768279.002023-07-251475Actual
2826835325.002024-07-243875Actual
3165914817.002024-10-231875Actual
374537775.002022-08-241225Actual
14797138270.002023-06-242975Actual
46519062.002022-05-244075Actual
218526255.002024-01-225265Actual
599029058.002022-10-245265Actual
6038200.002022-10-248365Budget
1575753289.002023-07-259465Actual
8199200.002022-12-256815Budget
22857216.002024-02-229065Actual
7165630.002022-11-248765Actual
13713198.002023-05-246815Actual
315991337.002024-10-237715Actual
2489432604.002024-04-239465Actual
23870626521.002024-03-23475Actual
355200.002022-05-247815Budget
6011380.002022-10-246665Budget
6061101772.002022-10-241575Actual
20871811.002023-12-258065Actual
33839542.002024-12-246515Actual
1571341.002023-07-258215Actual
218999088.002024-01-222275Actual
4905200.002022-09-247865Budget
10558131839.002023-02-224375Actual
375231680.002022-08-246065Actual
188009488.002023-10-246365Actual
1167112147.002023-03-242875Actual
11568650.002023-03-247715Budget
35031334.002025-01-227465Actual
34994122.002025-01-227115Actual
6013266.002022-10-246765Actual
3277113707.002024-11-239465Actual
157589.002023-07-259665Actual
19839518.002023-11-247765Actual
1374849.002023-05-246965Actual
19841623.002023-11-248065Actual
493554426.002022-09-241375Actual
1478765343.002023-06-241475Actual
11589246.002023-03-249415Actual
38440596.002025-04-246615Actual
1987018249.002023-11-242475Actual
25960693.002024-05-239765Actual
1883946791.002023-10-242175Actual
3621015113.002025-02-222075Actual
401189.002022-05-246865Actual
2937112028.002024-08-236365Actual
145437080.002022-06-246015Actual
7073399.002022-11-246515Actual
238416800.002024-03-236365Actual
1055231463.002023-02-223475Actual
27079585.002024-06-238165Actual
1378248334.002023-05-242175Actual
830112911.002022-12-25775Actual
32719131.002024-11-237115Actual
12697244.002023-04-247815Actual
3765200.002022-08-246765Budget
12764380.002023-04-248165Budget
11644151.002023-03-248565Actual
37343347.002025-03-249065Actual
2383734000.002024-03-235765Actual
11581163.002023-03-248515Actual
377060.002022-08-247165Budget
208587856.002023-12-256365Actual
9327205.002023-01-227415Actual
20877675.002023-12-258765Actual
9384291.002023-01-227365Actual
14762240.002023-06-247465Actual
22822189.002024-02-228915Actual
2936849514.002024-08-236065Actual
942235585.002023-01-221475Actual
31608255.002024-10-238915Actual
1484643.002022-06-248115Actual
426116.002022-05-248465Actual
11613380.002023-03-246665Budget
9346131.002023-01-228515Actual
22871120869.002024-02-221575Actual
29387231.002024-08-238365Actual
33883308.002024-12-247865Actual
238819088.002024-03-232275Actual
2083188.002023-12-257115Actual
2190525028.002024-01-223275Actual
48748023.002022-09-245765Actual
28237238.002024-07-248965Actual
1783551419.002023-09-242175Actual
361377952.002025-02-226115Actual
28204-306.002024-07-249115Actual
32770556.002024-11-239265Actual
606049374.002022-10-241475Actual
29400452820.002024-08-23475Actual
3053185389.002024-09-231475Actual
1578425512.002023-07-253875Actual
82519200.002022-12-256365Budget
31605235.002024-10-238415Actual
605238500.002022-10-249965Actual
18774290.002023-10-247415Actual
13747162.002023-05-246865Actual
82462195.002022-12-256165Actual
2288321818.002024-02-223375Actual
405280.002022-05-247265Budget
71471053.002022-11-247665Actual
3166527150.002024-10-232475Actual
1499285.002022-06-249415Actual
1987427258.002023-11-243275Actual
13727743.002023-05-248715Actual
1051350.002023-02-228265Budget
25964586269.002024-05-23675Actual
483490.002022-09-247115Budget
607436678.002022-10-243475Actual
1374033009.002023-05-246065Actual
38490234.002025-04-248565Actual
12685171.002023-04-246815Actual
1576910701.002023-07-251875Actual
489349.002022-09-247165Actual
37592244.002022-08-246365Actual
14767359.002023-06-248165Actual
14744162339.002023-06-241225Actual
208244307.002023-12-256115Actual
23818191.002024-03-237815Actual
3731200.002022-08-248315Budget
2825665438.002024-07-242175Actual
33841265.002024-12-246715Actual
1052712261.002023-02-229465Actual
3054559219.002024-09-233475Actual
27061146716.002024-06-235665Actual
30474321.002024-09-237815Actual
12743200.002023-04-246765Budget
37313141508.002025-03-241225Actual
198538.002023-11-249665Actual
3164729715.002024-10-239465Actual
4931748052.002022-09-24475Actual
6032650.002022-10-248065Budget
3053513483.002024-09-232075Actual
31673161199.002024-10-233775Actual
1055520232.002023-02-223875Actual
19796660.002023-11-246615Actual
35036585.002025-01-228165Actual
3735410425.002025-03-24875Actual
16742216.002023-08-247815Actual
12681480.002023-04-246615Budget
4824550.002022-09-246515Budget
1576515173.002023-07-25875Actual
1462491.002022-06-246615Actual
1988122302.002023-11-244075Actual
33885768.002024-12-248165Actual
2651291.002022-07-257365Actual
3616382619.002025-02-221225Actual
5982720.002022-10-248715Actual
385467.002022-05-245765Actual
2676268.002022-07-259065Actual
30506378.002024-09-237465Actual
3766200.002022-08-246865Budget
719112670.002022-11-242875Actual
3279769999.002024-11-233775Actual
1280438180.002023-04-243475Actual
22820138.002024-02-228515Actual
28233256.002024-07-248365Actual
28245647685.002024-07-2410165Actual
10501270.002023-02-227465Actual
16772903.002023-08-247265Actual
24903112936.002024-04-231375Actual
238073114.002024-03-236215Actual
10437240.002023-02-226815Actual
16777204.002023-08-247865Actual
20833322.002023-12-257415Actual
17783-177.002023-09-249115Actual
2652300.002022-07-257365Budget
3165773674.002024-10-231475Actual
27039131.002024-06-237115Actual
42140.002022-05-248265Budget
25989-1073234.002024-05-234375Actual
3384354.002024-12-246915Actual
4852209.002022-09-248315Actual
6070113226.002022-10-242975Actual
2492088789.002024-04-233775Actual
13773765093.002023-05-24675Actual
23848340.002024-03-237265Actual
249113752.002024-04-232375Actual
31624842.002024-10-236565Actual
350213009.002025-01-226265Actual
31631532.002024-10-237365Actual
12702480.002023-04-248115Budget
1475832.002023-06-246965Actual
8225720.002022-12-258715Actual
208563387.002023-12-256165Actual
1159227881.002023-03-245265Actual
93689200.002023-01-226365Budget
3055031223.002024-09-234075Actual
13719757.002023-05-247715Actual
316011318.002024-10-238015Actual
1043871.002023-02-226915Actual
10497650.002023-02-227265Budget
2821032384.002024-07-245365Actual
4860285.002022-09-249015Actual
8259161.002022-12-256865Actual
821852.002022-12-258215Actual
2185911729.002024-01-226365Actual
3794100.002022-08-248565Budget
12688100.002023-04-247115Budget
31678776715.002024-10-234675Actual
5986371.002022-10-249215Actual
1277924228.002023-04-249465Actual
3734713.002025-03-249665Actual
270606186.002024-06-235465Actual
34990712.002025-01-226615Actual
1987855240.002023-11-243775Actual
1267240500.002023-04-246015Budget
15151996.002022-06-246165Actual
31632388.002024-10-237465Actual
198214136.002023-11-245365Actual
3053925268.002024-09-232475Actual
4873123664.002022-09-245665Actual
1885128405.002023-10-243875Actual
715750.002022-11-248265Budget
2191224284.002024-01-224075Actual
238063893.002024-03-236115Actual
12692191.002023-04-247415Actual
3046161438.002024-09-236015Actual
22854105.002024-02-228565Actual
116284520.002023-03-247665Actual
8258200.002022-12-256865Budget
2387217379.002024-03-23775Actual
29380269.002024-08-237465Actual
16809139758.002023-08-242975Actual
33842202.002024-12-246815Actual
282461096304.002024-07-24475Actual
1478513613.002023-06-24875Actual
17809772.002023-09-248065Actual
12719109092.002023-04-241225Actual
9359117863.002023-01-225665Actual
127322084.002023-04-246165Actual
137086317.002023-05-246115Actual
2681371.002022-07-259765Actual
1577924284.002023-07-253275Actual
3158763342.002024-10-236015Actual
719918411.002022-11-243875Actual
10505686.002023-02-227765Actual
30516891.002024-09-238765Actual
930831000.002023-01-226015Budget
365147.002022-05-248415Actual
2383839154.002024-03-236065Actual
349192.002022-05-247415Actual
1779613218.002023-09-246365Actual
21830198.002024-01-226815Actual
2660200.002022-07-257865Budget
1982427579.002023-11-245765Actual
2595157.002022-07-257415Actual
31646514.002024-10-239265Actual
720118490.002022-11-244075Actual
1272026991.002023-04-245265Actual
3761380.002022-08-246565Budget
3505314907.002025-01-22775Actual
9331705.002023-01-227715Actual
4843200.002022-09-247815Budget
17804302.002023-09-247365Actual
19837250.002023-11-247465Actual
1274754.002023-04-247165Actual
23845115.002024-03-236865Actual
12717264.002023-04-249415Actual
21876105.002024-01-228465Actual
3735200.002022-08-248515Budget
338561134.002024-12-248715Actual
71809994.002022-11-24875Actual
21889464440.002024-01-22675Actual
188413790.002023-10-242375Actual
6008588.002022-10-246565Actual
2709618866.002024-06-23775Actual
19798248.002023-11-246815Actual
2684169526.002022-07-2510165Actual
17798402.002023-09-246665Actual
2941954961.002024-08-233475Actual
10430712.002023-02-226515Actual
2089410701.002023-12-251875Actual
3734200.002022-08-248415Budget
3795650.002022-08-248765Budget
16744525.002023-08-248115Actual
1545382.002022-06-248165Actual
2936716037.002024-08-235765Actual
361728498.002025-02-226365Actual
373351155.002025-03-248065Actual
607140825.002022-10-243175Actual
12750674.002023-04-247265Actual
11561400.002023-03-247315Budget
23844155.002024-03-236765Actual
17829102065.002023-09-241375Actual
37329749.002025-03-247265Actual
1478650.002022-06-247715Budget
1554100.002022-06-248565Budget
9417443369.002023-01-22475Actual
37350416200.002025-03-2410165Actual
71272856.002022-11-246265Actual
270451296.002024-06-238015Actual
127342100.002023-04-246265Budget
27058196091.002024-06-231225Actual
32730234.002024-11-238515Actual
4924291.002022-09-249265Actual
3727480.002022-08-248115Budget
24892-201.002024-04-239165Actual
12749650.002023-04-247265Budget
494818299.002022-09-243275Actual
28187269.002024-07-246815Actual
10525-147.002023-02-229165Actual
20859608.002023-12-256565Actual
3505947217.002025-01-221975Actual
270648962.002022-07-253775Actual
5975200.002022-10-248315Budget
2382151.002024-03-238215Actual
59453100.002022-10-246115Budget
37311334.002025-03-249415Actual
7153720.002022-11-248065Actual
7136203.002022-11-246865Actual
38493432.002025-04-249065Actual
3167635340.002024-10-234075Actual
467-657203.802022-05-244375Actual
262671400.002022-07-255665Budget
159358723.002022-06-244675Actual
33840492.002024-12-246615Actual
262413562.002022-07-255265Actual
2597971414.002024-05-233175Actual
17812167.002023-09-248365Actual
268943121.002022-07-251375Actual
32715791.002024-11-236615Actual
126762650.002023-04-246215Actual
3851831223.002025-04-243275Actual
2490734101.002024-04-231975Actual
2190619116.002024-01-223375Actual
15768151732.002023-07-251575Actual
1782721815.002023-09-24775Actual
269024679.002022-07-251475Actual
1672946868.002023-08-246015Actual
381361748.002022-08-241575Actual
5984278.002022-10-249015Actual
2611177.002022-07-258415Actual
270720029.002022-07-253875Actual
2288436769.002024-02-223475Actual
1053985354.002023-02-221575Actual
4932377959.002022-09-24675Actual
5950480.002022-10-246615Budget
382840199.002022-08-243775Actual
823415352.002022-12-255265Actual
371255.002022-08-246915Actual
1159511152.002023-03-245365Actual
17846141611.002023-09-243775Actual
167752839.002023-08-247665Actual
7131480.002022-11-246565Budget
40470.002022-05-247165Budget
718250974.002022-11-241475Actual
1523278.002022-06-246665Actual
11636530.002023-03-248165Actual
3054426757.002024-09-233375Actual
11630669.002023-03-247765Actual
209131064354.002023-12-254675Actual
4951117406.002022-09-243575Actual
4841720.002022-09-247715Actual
19809163.002023-11-248315Actual
2677-214.002022-07-259165Actual
3271887.002024-11-236915Actual
1573944.002023-07-257165Actual
36180373.002025-02-227365Actual
826046.002022-12-256965Actual
30483369.002024-09-239015Actual
81893000.002022-12-256115Budget
382920636.002022-08-243875Actual
11565392.002023-03-247615Actual
31617631.002024-10-235465Actual
16793401461.002023-08-2410165Actual
348301.002022-05-247315Actual
376940.002022-08-247165Actual
2670179.002022-07-258465Actual
14591900.002022-06-246215Budget
13771489463.002023-05-2410165Actual
718526232.002022-11-241975Actual
1986192374.002023-11-241375Actual
3720371.002022-08-247615Actual
59950.002022-10-245465Budget
13726162.002023-05-248515Actual
7102100.002022-11-248415Budget
2492617999.002024-04-2310075Actual
481929000.002022-09-246015Budget
1053513118.002023-02-22775Actual
12679550.002023-04-246515Budget
37571900.002022-08-246265Budget
21835421.002024-01-227615Actual
11572850.002023-03-248015Budget
1280564446.002023-04-243575Actual
94207821.002023-01-22875Actual
11574556.002023-03-248115Actual
1377515301.002023-05-24875Actual
1988415961.002023-11-2410075Actual
2824827212.002024-07-24775Actual
4839380.002022-09-247615Budget
1986534101.002023-11-241975Actual
384375368.002025-04-246115Actual
1489216.002022-06-248415Actual
9405550.002023-01-228765Budget
495813323.002022-09-2410075Actual
3785561.002022-08-248165Actual
15706326.002022-06-24875Actual
37348952.002025-03-249765Actual
8265300.002022-12-257365Actual
29425634925.002024-08-234375Actual
3391112838.002024-12-242275Actual
2936113.002024-08-239615Actual
37342226.002025-03-248965Actual
7143300.002022-11-247365Budget
11564200.002023-03-247415Budget
5951509.002022-10-246615Actual
20846-247.002023-12-259115Actual
198272342.002023-11-246265Actual
2088233912.002023-12-259465Actual
33893-318.002024-12-249165Actual
26342054.002022-07-256265Actual
375813000.002022-08-246365Budget
7109-156.002022-11-249115Actual
3506015113.002025-01-222075Actual
2711061800.002024-06-233175Actual
6039200.002022-10-248465Budget
824527440.002022-12-256065Actual
3723200.002022-08-247815Budget
350158999.002025-01-225365Actual
8229-192.002022-12-259115Actual
17779108.002023-09-248515Actual
2671160.002022-07-258565Actual
2191024460.002024-01-223875Actual
361391067.002025-02-226515Actual
2593300.002022-07-257315Budget
37330471.002025-03-247365Actual
605716106.002022-10-24775Actual
6010535.002022-10-246665Actual
3392368767.002024-12-243975Actual
3167570615.002024-10-233975Actual
33877137.002024-12-247165Actual
398252.002022-05-246765Actual
2486740365.002024-04-236065Actual
35009-396.002025-01-229115Actual
238319.002024-03-239615Actual
3732769.002025-03-246965Actual
12751300.002023-04-247365Budget
10467-188.002023-02-229115Actual
10431550.002023-02-226515Budget
3731512486.002025-03-245365Actual
33880405.002024-12-247465Actual
11598130500.002023-03-245665Budget
18784608.002023-10-248715Actual
719638480.002022-11-243475Actual
29374234.002024-08-236765Actual
2705714.002024-06-239615Actual
2597412838.002024-05-232275Actual
13778153018.002023-05-241575Actual
9390650.002023-01-227765Budget
2657550.002022-07-257765Budget
260757.002022-07-258215Actual
29356284.002024-08-238915Actual
363200.002022-05-248315Budget
32750445.002024-11-236765Actual
357806.002022-05-248015Actual
38451730.002025-04-248115Actual
198222255.002023-11-245465Actual
361481288.002025-02-227715Actual
9401100.002023-01-228465Budget
11657971221.002023-03-24475Actual
26351800.002022-07-256265Budget
2661650.002022-07-258065Budget
491247.002022-09-248265Actual
1167897213.002023-03-243775Actual
2703887.002024-06-236915Actual
30485492.002024-09-239215Actual
10559497272.002023-02-224675Actual
27049241.002024-06-238415Actual
7111192.002022-11-249415Actual
9320200.002023-01-226815Budget
3737337874.002025-03-243875Actual
30515193.002024-09-238565Actual
150982201.002022-06-245665Actual
27068208.002024-06-236765Actual
2653200.002022-07-257465Budget
2487541.002024-04-236965Actual
1159324000.002023-03-245265Budget
1782338500.002023-09-249965Actual
8325450854.002022-12-254675Actual
10444200.002023-02-227415Budget
34444.002022-05-246915Actual
19840161.002023-11-247865Actual
713980.002022-11-247165Budget
30552689921.002024-09-234675Actual
3161926634.002024-10-235765Actual
8273178.002022-12-257865Actual
1883122326.002023-10-24775Actual
1371586.002023-05-247115Actual
937844.002023-01-226965Actual
1779195800.002023-09-245665Actual
70692987.002022-11-246115Actual
22815814.002024-02-228015Actual
48688700.002022-09-245365Budget
709843.002022-11-248215Actual
21860294.002024-01-226565Actual
116071699.002023-03-246265Actual
32720556.002024-11-237315Actual
32768417.002024-11-239065Actual
24857-194.002024-04-239115Actual
3166115261.002024-10-232075Actual
373166729.002025-03-245465Actual
38526-14610.002025-04-244375Actual
105041542.002023-02-227665Actual
2606551.002022-07-258115Actual
8222160.002022-12-258415Actual
1042540500.002023-02-226015Budget
338481031.002024-12-247715Actual
7150650.002022-11-247765Budget
3620573282.002025-02-221375Actual
13720224.002023-05-247815Actual
11658521905.002023-03-24675Actual
1274639.002023-04-246965Actual
23858143.002024-03-238465Actual
10499364.002023-02-227365Actual
24878272.002024-04-237365Actual
46219883.002022-05-243775Actual
16774298.002023-08-247465Actual
5970850.002022-10-248015Budget
2383690754.002024-03-235665Actual
466350000.002022-05-244275Actual
24846571.002024-04-237715Actual
26228.002022-07-259615Actual
27087-216.002024-06-239165Actual
158334458.002022-06-243175Actual
2190732510.002024-01-223475Actual
9316380.002023-01-226615Budget
824215991.002022-12-255765Actual
361822084.002025-02-227665Actual
468359790.802022-05-244575Actual
248692899.002024-04-236265Actual
127947738.002023-04-242075Actual
33863123735.002024-12-241225Actual
259121041.002024-05-238015Actual
1154439376.002023-03-246015Actual
11626173.002023-03-247465Actual
137991202401.802023-05-244575Actual
1477745759.002023-06-249465Actual
17822826.002023-09-249765Actual
3793164.002022-08-248565Actual
9409-202.002023-01-229165Actual
71868314.002022-11-242075Actual
4507738.002022-05-242075Actual
16782164.002023-08-248465Actual
12684200.002023-04-246815Budget
37303301.002025-03-248315Actual
32716403.002024-11-236715Actual
6023261.002022-10-247465Actual
188409088.002023-10-242275Actual
269542001.002022-07-252175Actual
12696650.002023-04-247715Budget
3277911990.002024-11-23875Actual
5969907.002022-10-248015Actual
27084891.002024-06-238765Actual
36260.002022-05-248215Budget
264870.002022-07-257165Budget
8286112.002022-12-258565Actual
8290174.002022-12-259065Actual
38186991.002022-08-242275Actual
8215480.002022-12-258115Budget
327661053.002024-11-238765Actual
2281750.002024-02-228215Actual
24886147.002024-04-238365Actual
13746222.002023-05-246765Actual
126773000.002023-04-246215Budget
24858324.002024-04-239215Actual
3722650.002022-08-247715Budget
15763758661.002023-07-25675Actual
17785234.002023-09-249415Actual
1376194.002023-05-248565Actual
17780608.002023-09-248715Actual
3618759.002025-02-228265Actual
28202248.002024-07-248915Actual
1680110701.002023-08-241875Actual
60253516.002022-10-247665Actual
9314480.002023-01-226515Actual
15706324.002023-07-257315Actual
1047140819.002023-02-221225Actual
18777170.002023-10-247815Actual
16794619317.002023-08-24475Actual
1985230144.002023-11-249465Actual
3505797922.002025-01-221575Actual
21875125.002024-01-228365Actual
10465153.002023-02-228915Actual
26295100.002022-07-255765Budget
14774204.002023-06-249065Actual
4845924.002022-09-248015Actual
16819922226.002023-08-244375Actual
1553105.002022-06-248565Actual
24905128273.002024-04-231575Actual
8298383801.002022-12-2510165Actual
11647161.002023-03-248965Actual
495025663.002022-09-243475Actual
14739336.002023-06-249015Actual
14726332.002023-06-247315Actual
397503.002022-05-246665Actual
711325181.002022-11-241225Actual
316645301.002024-10-232375Actual
484960.002022-09-248215Actual
3784907.002022-08-248065Actual
6080643450.002022-10-244375Actual
259324071.002024-05-236165Actual
33889217.002024-12-248565Actual
2086488.002023-12-257165Actual
27067396.002024-06-236665Actual
409200.002022-05-247465Budget
30503103.002024-09-237165Actual
20887494396.002023-12-25475Actual
932480.002023-01-227115Budget
83112945.002022-12-252375Actual
43838500.002022-05-249965Actual
17831140574.002023-09-241575Actual
3731955973.002025-03-246065Actual
126744200.002023-04-246115Budget
48811900.002022-09-246265Budget
8226650.002022-12-258715Budget
35071134124.002025-01-223575Actual
2675175.002022-07-258965Actual
8196200.002022-12-256715Budget
25978195576.002024-05-232975Actual
38483958.002025-04-247765Actual
3162884.002024-10-236965Actual
22838546.002024-02-226665Actual
148568.002022-06-248215Actual
11563205.002023-03-247415Actual
24891251.002024-04-239065Actual
828050.002022-12-258265Budget
12744200.002023-04-246865Budget
4121700.002022-05-247665Budget
3506767518.002025-01-223175Actual
1378843173.002023-05-243175Actual
410248.002022-05-247465Actual
17797443.002023-09-246565Actual
17787146871.002023-09-241225Actual
8233133051.002022-12-251225Actual
1377780334.002023-05-241475Actual
28203382.002024-07-249015Actual
1268770.002023-04-247115Actual
23832161691.002024-03-231225Actual
35039162.002025-01-228465Actual
259755196.002024-05-232375Actual
82482200.002022-12-256265Budget
3278097119.002024-11-231375Actual
349884772.002025-01-226215Actual
3621424999.002025-02-222475Actual
3721667.002022-08-247715Actual
33906111226.002024-12-241575Actual
2669100.002022-07-258465Budget
14803141912.002023-06-243775Actual
15108048.002022-06-245765Actual
16781185.002023-08-248365Actual
3048929356.002024-09-235265Actual
3279541545.002024-11-233475Actual
30513241.002024-09-238365Actual
3501941897.002025-01-226065Actual
30508917.002024-09-237765Actual
825011514.002022-12-256365Actual
2091047942.002023-12-253975Actual
829638500.002022-12-259965Actual
10507182.002023-02-227865Actual
21880211.002024-01-229065Actual
944412800.002023-01-2210075Actual
13756567.002023-05-248065Actual
362049579.002025-02-22875Actual
13754578.002023-05-247765Actual
10446440.002023-02-227615Actual
28186351.002024-07-246715Actual
7137200.002022-11-246865Budget
31593405.002024-10-236815Actual
1378925524.002023-05-243275Actual
3621765571.002025-02-223175Actual
20902136788.002023-12-252975Actual
2185011.002024-01-229615Actual
7087380.002022-11-247615Budget
38481281.002025-04-247465Actual
197935735.002023-11-246115Actual
7078200.002022-11-246815Budget
1577111771.002023-07-252075Actual
15766103557.002023-07-251375Actual
7145200.002022-11-247465Budget
6054363227.002022-10-2410165Actual
1985920486.002023-11-24775Actual
25921-370.002024-05-239115Actual
1552114.002022-06-248465Actual
719013888.002022-11-242475Actual
22824-232.002024-02-229115Actual
24914157602.002024-04-232975Actual
2709243000.002024-06-239965Actual
15748232.002022-06-241875Actual
18803285.002023-10-246765Actual
9351-163.002023-01-229115Actual
12810169387.002023-04-244375Actual
3280323981.002024-11-2310075Actual
11635380.002023-03-248165Budget
382737357.002022-08-243575Actual
8216520.002022-12-258115Actual
20860553.002023-12-256665Actual
15740413.002023-07-257265Actual
228462877.002024-02-227665Actual
157271363.002023-07-255465Actual
3048714.002024-09-239615Actual

Generated 2025-06-23 09:00:45.424 UTC